finance consultant

Aswaar Consulting DMCC

Job Summary:We are seeking a highly competent and detail-oriented Financial Consultant with hands-on experience in bookkeeping, month-end closing, financial statement preparation, and bank reconciliations. The role requires strong stakeholder management skills and the ability to support end-to-end financial processes. Candidates with prior experience in the power or energy sector and exposure to a Big 4 accounting firm will be given preference.Key Responsibilities:<ul><li>Maintain accurate financial records including journal entries, AP/AR, and general ledger functions.</li><li>Execute monthly and yearly closing activities, ensuring timely and accurate financial reporting.</li><li>Prepare financial statements including profit and loss, balance sheets, and cash flow reports.</li><li>Conduct thorough bank reconciliations and resolve discrepancies in a timely manner.</li><li>Collaborate with internal teams and external stakeholders, including auditors and senior management, to support financial reporting and decision-making.</li><li>Assist in the development and enforcement of financial policies, internal controls, and accounting procedures.</li><li>Support budgeting, forecasting, and variance analysis activities.</li><li>Drive process improvements to enhance financial accuracy, efficiency, and compliance.</li></ul>Qualifications &amp; Experience:<ul><li>Professional Qualification: ACCA, CA, or CPA &ndash; fully or partially qualified.</li><li>Minimum 3 to 5 years of relevant experience in finance and accounting.</li><li>Strong background in consolidation and financial reporting is a must.</li><li>Demonstrated ability to manage and engage with stakeholders at various levels.</li><li>Experience in the power or energy industry will be considered an asset.</li><li>Previous Big 4 experience will add significant value.</li><li>Proficiency in accounting software and ERP systems; advanced Microsoft Excel skills preferred.</li></ul>Job Type: Full-timePay: AED12,000.00 - AED13,000.00 per monthApplication Question(s):<ul><li>Are you able to join immediately </li></ul>Experience:<ul><li>Post qualification: 3 years (Preferred)</li><li>Consolidation and financial reporting: 3 years (Preferred)</li></ul>License/Certification:<ul><li>Are a qualified ACCA/CA/CPA (Preferred)</li></ul>

Finance Consultant

DXC Technology

<div>
 
 Job Description
 
 
 
 
 SAP Central Finance Consultant
 
 
 
 
 Job Summary
 
 
 
 The SAP Central Finance Consultant is responsible for the
 
 design, configuration, and deployment
 
 of SAP Central Finance (CFIN) solutions within the S/4HANA environment. This role ensures seamless replication, harmonization, and reporting of financial data from multiple source systems into the
 
 Central Finance instance
 
 , enabling consolidated reporting, financial transparency, and alignment with
 
 IFRS/local GAAP requirements
 
 .
 
 
 The consultant works with
 
 Finance, Controlling, and technical teams
 
 to design financial replication processes, error handling mechanisms, and central postings, while ensuring proper governance and compliance.
 
 
 
 Key Process Knowledge
 
 
 
 
 The Consultant Must Demonstrate Expertise In
 
 
 
 <ul>
 <li>
 SAP Central Finance Fundamentals &ndash; AIF, SLT, MDG integration, error handling, replication framework
 </li>
 <li>
 Financial Document Replication &ndash; FI/CO postings from source systems to Central Finance
 </li>
 <li>
 Central Payment &amp; Central Tax &ndash; Managing payments and tax processes centrally
 </li>
 <li>
 Master Data Harmonization &ndash; Vendor, Customer, G/L, and Cost Centers alignment (with MDG)
 </li>
 <li>
 Central Projects &amp; Intercompany Processing &ndash; Replication of intercompany transactions
 </li>
 <li>
 Central Closing &ndash; Integration with Advanced Financial Closing (AFC)
 </li>
 <li>
 Central Asset Accounting &amp; Accruals &ndash; Replication of asset transactions and accrual postings
 </li>
 <li>
 Parallel Accounting &ndash; Ledger approach and multi-GAAP reporting
 </li>
 <li>
 Central Cash &amp; Liquidity Management &ndash; Integration with Treasury and Group Reporting
 </li>
 <li>
 Error Handling &amp; Monitoring &ndash; Using SAP Application Interface Framework (AIF)
 </li>
 <li>
 Reporting &amp; Analytics &ndash; Enabling real-time reporting with SAP Analytics Cloud (SAC)
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead Central Finance design workshops with Finance and IT stakeholders
 </li>
 <li>
 Configure CFIN replication processes for FI, CO, and controlling objects
 </li>
 <li>
 Set up SLT and AIF error monitoring for document replication
 </li>
 <li>
 Ensure data harmonization for master data in coordination with MDG consultants
 </li>
 <li>
 Implement Central Payment and Central Tax frameworks
 </li>
 <li>
 Support parallel accounting and multiple ledger reporting
 </li>
 <li>
 Work with Finance and Group Reporting teams for centralized closing and consolidation
 </li>
 <li>
 Provide solutions for error handling, reconciliation, and exception management
 </li>
 <li>
 Coordinate system integration between CFIN and source systems (ECC, S/4HANA, non-SAP)
 </li>
 <li>
 Deliver training and knowledge transfer to Finance and business teams
 </li>
 <li>
 Ensure compliance with IFRS, local GAAP, and corporate financial standards
 
 
 </li>
 </ul>
 
 Required Qualifications &amp; Skills
 
 
 
 
 Education &amp; Certifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or Information Systems
 </li>
 <li>
 SAP Certified Application Associate &ndash; SAP S/4HANA Central Finance (preferred)
 </li>
 <li>
 CPA, CMA, or ACCA qualification is a plus
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 8&ndash;12 years of SAP Finance experience with at least 3&ndash;5 years in Central Finance
 </li>
 <li>
 Minimum 2 end-to-end Central Finance implementations
 </li>
 <li>
 Deep expertise in SAP FI/CO, Financial Accounting, and Controlling
 </li>
 <li>
 Strong background in financial reporting, reconciliations, and consolidation processes
 
 
 </li>
 </ul>
 
 Technical &amp; Functional Skills
 
 
 
 <ul>
 <li>
 Hands-on expertise in SLT, AIF, MDG integration, and replication monitoring
 </li>
 <li>
 Knowledge of Central Payment, Central Tax, and Cash &amp; Liquidity Management
 </li>
 <li>
 Familiarity with SAP Group Reporting, BPC, and Treasury
 </li>
 <li>
 Experience in cross-system integration with SAP and non-SAP landscapes
 </li>
 <li>
 Proficiency in error handling, reconciliation, and financial controls
 
 
 </li>
 </ul>
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 
 Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available
 
 here
 
 
 .
 
 
</div>

SAP Central Finance Consultant

<div>Job Description:
SAP Central Finance Consultant
Job Summary
The SAP Central Finance Consultant is responsible for the design, configuration, and deployment of SAP Central Finance (CFIN) solutions within the S/4HANA environment. This role ensures seamless replication, harmonization, and reporting of financial data from multiple source systems into the Central Finance instance, enabling consolidated reporting, financial transparency, and alignment with IFRS/local GAAP requirements.
The consultant works with Finance, Controlling, and technical teams to design financial replication processes, error handling mechanisms, and central postings, while ensuring proper governance and compliance.<div></div>
Key Process Knowledge
The consultant must demonstrate expertise in:<ul><li>
SAP Central Finance Fundamentals &ndash; AIF, SLT, MDG integration, error handling, replication framework.</li><li>
Financial Document Replication &ndash; FI/CO postings from source systems to Central Finance.</li><li>
Central Payment &amp; Central Tax &ndash; Managing payments and tax processes centrally.</li><li>
Master Data Harmonization &ndash; Vendor, Customer, G/L, and Cost Centers alignment (with MDG).</li><li>
Central Projects &amp; Intercompany Processing &ndash; Replication of intercompany transactions.</li><li>
Central Closing &ndash; Integration with Advanced Financial Closing (AFC).</li><li>
Central Asset Accounting &amp; Accruals &ndash; Replication of asset transactions and accrual postings.</li><li>
Parallel Accounting &ndash; Ledger approach and multi-GAAP reporting.</li><li>
Central Cash &amp; Liquidity Management &ndash; Integration with Treasury and Group Reporting.</li><li>
Error Handling &amp; Monitoring &ndash; Using SAP Application Interface Framework (AIF).</li><li>
Reporting &amp; Analytics &ndash; Enabling real-time reporting with SAP Analytics Cloud (SAC).</li></ul><div></div>
Key Responsibilities<ul><li>
Lead Central Finance design workshops with Finance and IT stakeholders.</li><li>
Configure CFIN replication processes for FI, CO, and controlling objects.</li><li>
Set up SLT and AIF error monitoring for document replication.</li><li>
Ensure data harmonization for master data in coordination with MDG consultants.</li><li>
Implement Central Payment and Central Tax frameworks.</li><li>
Support parallel accounting and multiple ledger reporting.</li><li>
Work with Finance and Group Reporting teams for centralized closing and consolidation.</li><li>
Provide solutions for error handling, reconciliation, and exception management.</li><li>
Coordinate system integration between CFIN and source systems (ECC, S/4HANA, non-SAP).</li><li>
Deliver training and knowledge transfer to Finance and business teams.</li><li>
Ensure compliance with IFRS, local GAAP, and corporate financial standards.</li></ul><div></div>
Required Qualifications &amp; Skills
Education &amp; Certifications<ul><li>
Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or Information Systems.</li><li>
SAP Certified Application Associate &ndash; SAP S/4HANA Central Finance (preferred).</li><li>
CPA, CMA, or ACCA qualification is a plus.</li></ul>
Experience<ul><li>
8&ndash;12 years of SAP Finance experience with at least 3&ndash;5 years in Central Finance.</li><li>
Minimum 2 end-to-end Central Finance implementations.</li><li>
Deep expertise in SAP FI/CO, Financial Accounting, and Controlling.</li><li>
Strong background in financial reporting, reconciliations, and consolidation processes.</li></ul>
Technical &amp; Functional Skills<ul><li>
Hands-on expertise in SLT, AIF, MDG integration, and replication monitoring.</li><li>
Knowledge of Central Payment, Central Tax, and Cash &amp; Liquidity Management.</li><li>
Familiarity with SAP Group Reporting, BPC, and Treasury.</li><li>
Experience in cross-system integration with SAP and non-SAP landscapes.</li><li>
Proficiency in error handling, reconciliation, and financial controls.</li></ul>
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.</div>

<div>Driven by the passion to improve quality of people&rsquo;s lives, WS Audiology continues to grow as market leader in the hearing aid industry. With our commitment to increase penetration in an underserved hearing care market, we want to accelerate our business transformation in order to reach more people, more effectively.
Finance Consultant, Manager- IT Program &amp; Projects will support the IT implementation of Infor LN projects around the world for all topics related to Finance. This role is critical for designing and supporting the implementation of finance processes and policies into Infor LN based on inputs from Global Finance Process Governance Owners and IT Finance Analysts.
This role will be based in Bangalore and reporting to Senior Manager, IT P&amp;P.<h4 class="jobSectionHeader">
What you will do</h4><ul>
<li>Provide guidance on Infor LN Global template definition for Finance matters.</li>
<li>Collaborate with project teams on the implementation of Finance topics in Infor LN.</li>
</ul><ul><li>Provide IT solutions and system knowledge based on requirements provided by Analysts.</li>
<li>Provide best practice functional and technical advise or resolution in specific Finance matters.</li>
<li>Support training of Finance users for implementation of new Finance processes in Infor LN.</li>
<li>Research and prototype new LN Finance functionalities that could bring additional value to Global Finance.</li>
<li>Provide onsite Support to Key Users during all projects stages and also in the adoption of new processes.
</li><li>Support to be given to Key Users during crucial phases of projects - applying the train-the-trainer concept with local teams.</li>
<li>Remote Support to Key Users - Contact point during FBP, local and global transformational projects with respect to application of Finance processes and as escalation point of issues being experienced.</li>
<li>Support Finance Infor LN Developments: 
Liaising with various stakeholders, including country Key Users, IT applications team, Infor Developers and FBP Project Team members to evaluate, document, test and report on developments.</li>
</ul><h4 class="jobSectionHeader">What you bring</h4><ul>
<li>Bachelor or Masters in Finance &amp; Accounting or any relevant qualification.</li>
<li>Minimum 10+ years of relevant working experience in Infor LN 10.7 Finance module, ideally in an international environment working on global projects.</li>
<li>Ability to work independently in gathering requirements from users, designing, and implementing Infor LN Finance global setup and standard processes.</li>
<li>Strong functional experience in areas such as Accounts payable, Accounts receivable, Fixed Asset, Cash Management, General Ledger, Reporting, and working knowledge on available localizations and good knowledge in SCM/SSD domain.</li>
<li>Experience in IT systems development life cycle and have demonstrated ability to navigate complex multiple stakeholder environment is a plus.</li>
<li>Proven experience working in an implementation or consulting role as part of a project team.</li>
<li>Completed at least 4 full life-cycle projects.</li>
<li>Great communication skills.</li>
</ul><h4 class="jobSectionHeader">Who we are</h4>
At WS Audiology, we provide innovative hearing aids and hearing health services.
Together with our 12,000 colleagues in 130 countries, we invite you to help unlock human potential by bringing back hearing for millions of people around the world.
With us, you will become part of a truly global company where we care for one another, welcome diversity and celebrate our successes.
Sounds wonderful? We can't wait to hear from you. 
WS Audiology is an equal-opportunity employer and committed to creating an inclusive employee experience for all. Regardless of race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, disability, military or veteran status we firmly believe that our work is at its best when everyone feels free to be their most authentic self.</div>

Infor LN Senior Finance Consultant

<div>Job Description:
MS DYNAMICS D365 - Senior Finance Consultant
Role Description
DXC Technology Egypt is looking for a highly experienced Senior Dynamics 365 Finance Functional Consultant to join our Modern Application Development Group in the UAE. This group leads cutting-edge digital transformation initiatives using the latest technologies to deliver impactful solutions to global clients. As a senior consultant, you will be at the forefront of large-scale implementations, working closely with business stakeholders and cross-functional teams to deliver innovative and scalable finance solutions within the Dynamics 365 ecosystem.
Responsibilities<ul><li>
Lead the design, configuration, and implementation of Microsoft Dynamics 365 Finance modules (GL, AP, AR, Fixed Assets, Tax, Intercompany, Consolidations, etc.).</li><li>
Conduct end-to-end functional analysis, including fit-gap assessments, requirement gathering, process mapping, and FDD creation.</li><li>
Translate complex business requirements into scalable, high-quality Dynamics 365 Finance solutions.</li><li>
Collaborate with cross-functional teams to deliver Minimum Viable Products (MVPs) that drive business value quickly.</li><li>
Oversee system testing, UAT, training, go-live, and post-go-live support for Dynamics 365 Finance implementations.</li><li>
Ensure high-quality solution delivery through adherence to best practices, coding standards, and software development methodologies.</li><li>
Support integration efforts between D365 and other enterprise systems using tools like AIF, custom services, or external APIs.</li><li>
Provide mentorship and guidance to junior consultants and ensure alignment with architectural standards.</li><li>
Create and maintain comprehensive documentation, including solution design, configurations, and user manuals.</li><li>
Maintain strong client relationships through effective communication, problem-solving, and delivering consistent value.</li><li>
Contribute to the continuous improvement of team practices, including delivery methodologies and internal frameworks.</li></ul>
Desired Skills and Qualifications<ul><li>
7+ years of hands-on experience with Microsoft Dynamics AX (2012 or earlier) and D365 Finance implementations.</li><li>
Strong knowledge of financial modules: GL, AR, AP, Fixed Assets, Taxation, Intercompany, Consolidations, Management Reporter, and Banking.</li><li>
Proven experience in leading full life-cycle implementations of Dynamics 365 Finance, including data migration and third-party integrations.</li><li>
Solid understanding of GAAP, global taxation rules, and multi-company financial consolidation practices.</li><li>
Proficient in creating and interpreting functional documentation such as FDDs and business process flows.</li><li>
Demonstrated ability to estimate, scope, and define consulting engagements effectively.</li><li>
Deep experience with integration frameworks (AIF, Enterprise Portal, Workflows, and reporting).</li><li>
Ability to clearly articulate solutions to both technical and non-technical audiences, including C-level stakeholders.</li><li>
Strong consulting skills and a proven track record of successful client engagements.</li><li>
Prior experience working with Public Sector or international clients (MEA) preferred.</li></ul>
Nice to have skills:<ul><li>
Familiarity with other ERP Finance modules (SAP, Oracle, etc.) is an advantage.</li><li>
Exposure to Power Platform, Azure, or Microsoft Dataverse is a plus.</li></ul>
Soft Skills:<ul><li>
Excellent verbal and written communication skills.</li><li>
Highly analytical and detail-oriented with strong problem-solving abilities.</li><li>
Strong interpersonal skills with a focus on collaboration, adaptability, and teamwork.</li><li>
Proactive, self-motivated, and client-focused mindset.</li><li>
Capable of managing multiple priorities and delivering results in a dynamic environment.</li></ul>
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.</div>

MS DYNAMICS D365 - Senior Finance Consultant

Techsurge Pvt. Ltd.

We are seeking a highly skilled and experienced Oracle Fusion Finance Consultant with Oracle Finance Cloud experience - Fusion Cloud ERP Implementation experience in - AP, AR, GL, FA, Cash Management. Candidate must have the ability to work in an on-shore/off-shore model working with development teams across continents, managing delivery and driving automation opportunities. Relevant Work Experience of 10+ years in Oracle Fusion Cloud ERP and EBS.Job Description:1. Implementation and Configuration:- Lead the implementation of Oracle Fusion Financials modules, ensuring alignment withbusiness goals.- Configure and customize Oracle Fusion applications to meet specific organizationalrequirements.2. Financial Modules Expertise:- Demonstrate proficiency in Oracle Fusion Financial modules, including General Ledger,Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets.- Provide subject matter expertise in financial processes and recommend best practices.3.Integration and Data Migration:- Collaborate with technical teams to integrate Oracle Fusion Financials with otherenterprise systems.- Oversee data migration activities, ensuring accurate and timely transfer of financial data.4.End User Training and Support:- Conduct training sessions for end users on Oracle Fusion Financials functionalities.- Provide ongoing support and troubleshooting to resolve system issues and enhance usersatisfaction.5.Documentation:- Create and maintain detailed documentation of configurations, customizations, andprocesses.- Ensure compliance with internal and external audit requirements.6.Continuous Improvement:- Stay current with Oracle Fusion updates, patches, and new features.- Identify opportunities for process improvement and system optimization.7.Collaboration:- Work closely with business stakeholders to understand their financial reporting andanalysis needs.- Collaborate with cross-functional teams to deliver comprehensive solutions.- Ability of handle Supply Chain Module Production Support issues in Purchasing, Sourcing,Supplier Portal, contract Management, I- Expense, iProcurement Fusion Applications.Production Support Tasks: - Triage and resolve production support tickets effectively, accurately, efficiently and beadapt in problem/defect resolution.- Be able to configure, support, and provide subject matter expertise by working closely\with Systems Team, Business Teams, End Users and 3rd party vendors.- Must be thorough in all setups on one or many Financial modules.- Provide hands-on functional &amp; configuration support for implemented ERP modules.- Follow up with product vendors on SRs, Patching, Bugs and product updates throughissue closure.- Provide functional inputs and guide the development team in developing customsolutions and data migrations.- Strong Period close process knowledge &amp; experience on all modules.- Self-sufficient in writing SQL statements to debug cause technical/functional issues.- Excellent documentation skills, preparing various project documents viz Solution design,Functional Specifications, Setup Documents, Training materials, Update KnowledgeRepository, SOPs &amp; Run Books etc.- The candidate must have good knowledge of end-to-end integrations with all the otherOracle modules across Finance.- Experience in writing functional specification documents and build test cases and testscripts and perform end to end testing for development/patching etc.Job Type: Full-timeWork Location: Remote

Oracle Fusion Functional Finance Consultant

Business Optima

Position: Part-Time Finance ConsultantLocation: RemoteCommitment: 4 to 5 hours a dayReports To: CEOAbout the RoleWe are seeking a highly skilled Finance consultant with expertise in financial modeling to support our strategic decision-making, investment readiness, and business planning. This part-time role is ideal for an experienced finance consultant, FP&amp;A analyst, or ex-investment banking professional who wants to contribute on a flexible schedule.Key Responsibilities<ul><li>Build, refine, and maintain financial models (P&amp;L, balance sheet, cash flow, scenario analysis).</li><li>Support fundraising activities by preparing valuation models, investor decks, and financial forecasts.</li><li>Conduct sensitivity and scenario analyses to support strategic decisions.</li><li>Provide insights on unit economics, revenue forecasting, and cost optimization.</li><li>Prepare dashboards and MIS reports for leadership and stakeholders.</li><li>Ensure accuracy, compliance, and consistency in all financial planning outputs.</li><li>Collaborate with business teams to align financial models with operational realities.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Finance, Accounting, Economics, or related field (CA, CFA, MBA preferred).</li><li>1+ years of experience in financial modeling, FP&amp;A, investment banking, or corporate finance.</li><li>Strong expertise in Excel, Google Sheets, and financial modeling best practices.</li><li>Familiarity with valuation methodologies (DCF, comps, multiples).</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently with minimal supervision.</li></ul>Preferred Skills<ul><li>Experience with startups, fundraising, or venture-backed companies.</li><li>Knowledge of financial planning software/tools (e.g., PowerBI, Tableau).</li><li>Understanding of investor relations and capital markets.</li></ul>What We Offer?<ul><li>Flexible part-time engagement (remote options).</li><li>Exposure to strategic decision-making and growth initiatives.</li><li>Opportunity to shape financial strategy in a growing organization.</li><li>Hourly/retainer compensation depending on matching skills.</li></ul>Job Type: Part-timePay: &#8377;6,000.00 - &#8377;12,000.00 per monthExpected hours: 25 per weekBenefits:<ul><li>Flexible schedule</li><li>Work from home</li></ul>Application Question(s):<ul><li>Are you comfortable with the pay mentioned?</li><li>Are you available for 20 to 25 hours per week?</li><li>Do you have experience in Finance Modeling?</li></ul>Shift availability:<ul><li>Night Shift (Preferred)</li><li>Day Shift (Preferred)</li></ul>Work Location: Remote

Part-Time Finance Consultant (Financial Modeling)

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Part-Time Finance Consultant (Financial Modeling)